LITTLE LEAGUE BASEBALL INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LITTLE LEAGUE BASEBALL INC (EIN 22-2501666)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-13
IRS object ID
201530449349200528
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-13T10:48:27-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15441 KIETZKE LN STE 150AddressLine1
CityRENOCity
StateNVState
ZIP Code895112094ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222501666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENO CONTINENTAL LITTLE LEAGUEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRENOBusinessNameControlTxt
Phone7757864500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19231AddressLine1
CityRENOCity
StateNVState
ZIP Code89511ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRETT SCOLARIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7753437500PhoneNum
Signature2015-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD N FERGUSONPreparerPersonNm
PTINP00153805PTIN
Phone7756899100PhoneNum
Preparation2015-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,172GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$285ContributionsGiftsGrantsEtcAmt
Membership Dues$50,696MembershipDuesAmt
Fundraising Gross Income$5,171FundraisingGrossIncomeAmt
Special Events Direct Expenses$402SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,769SpecialEventsNetIncomeLossAmt
Other Revenue Total$19,020OtherRevenueTotalAmt
Total Revenue$74,770TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$150FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,825OccupancyRentUtltsAndMaintAmt
Other Expenses Total$90,056OtherExpensesTotalAmt
Total Expenses$95,031TotalExpensesAmt
Excess Or Deficit For Year-$20,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,717NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$17,456NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$37,717BOYAmt
EOY$17,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,717BOYAmt
EOY$17,456EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,717BOYAmt
EOY$17,456EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE OPPORTUNITY FOR LOCAL CHILDREN AGES 5 - 12 TO PARTICIPATE IN AN ORGANIZED YOUTH BASEBALL PROGRAM. ALL CHILDREN ARE ACCOMODATED, REGARDLESS OF ABILITY TO PAY DUES OR PROVIDE EQUIPMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOPERATE A LITTLE LEAGUE YOUTH BASEBALL PROGRAM FOR APPROXIMATELY 400 LOCAL CHILDREN. WE OPERATE A COMPETITIVE LEAGUE IN THE SPRING, COMPLETE WITH ALL-STAR TEAMS THAT COMPETE IN LOCAL, REGIONAL, AND NATIONAL TOURNAMENTS. IN THE FALL WE OPERATE AN INSTRUCTIONAL LEAGUE TO TEACH BASEBALL FUNDAMENTALSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHRISTOPHER J KING
PRESIDENT15.00$0$0$0
BRETT SCOLARI
TREASURER1.00$0$0$0
STEVE MAPLES
VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRETT SCOLARIBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 19231AddressLine1
CityRENOCity
StateNVState
ZIP Code89511ZIPCode
FieldValueIRS element (for citing)
Phone7757882281PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,632CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,626CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,435CurrentTaxYearMinus1YearAmt
Current Tax Year$50,981CurrentTaxYearAmt
Total$238,847TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,075CurrentTaxYearMinus1YearAmt
Current Tax Year$15,921CurrentTaxYearAmt
Total$108,803TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,434CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,510CurrentTaxYearMinus1YearAmt
Current Tax Year$8,270CurrentTaxYearAmt
Total$45,423TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,020CurrentTaxYearMinus1YearAmt
Current Tax Year$75,172CurrentTaxYearAmt
Total$393,073TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$393,073PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Total$37TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$37CurrentTaxYearMinus1YearAmt
Total$37TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,248CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,057CurrentTaxYearMinus1YearAmt
Current Tax Year$75,172CurrentTaxYearAmt
Total$393,110TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SNACK BAR. AMOUNT: 8,110. DESCRIPTION: SPONSORSHIPS. AMOUNT: 10,750. DESCRIPTION: MERCHANDISE SALES. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 8: 19,020.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT. AMOUNT: 12,323. DESCRIPTION: PLAYER FEE & LIGHTS. AMOUNT: 3,290. DESCRIPTION: SHIRTS AND SWEATSHIRTS. AMOUNT: 2,000. DESCRIPTION: SANI-HUT BATHROOMS. AMOUNT: 4,096. DESCRIPTION: TROPHIES. AMOUNT: 1,239. DESCRIPTION: UMPIRES. AMOUNT: 14,829. DESCRIPTION: UNIFORMS AND BASEBALLS. AMOUNT: 12,160. DESCRIPTION: ALL STAR UNIFORMS. AMOUNT: 9,659. DESCRIPTION: POST OFFICE BOX. AMOUNT: 78. DESCRIPTION: FIELD IMPROVEMENT PROJECT. AMOUNT: 7,631. DESCRIPTION: NATIONAL CHARTER. AMOUNT: 2,064. DESCRIPTION: SPONSOR BANNERS. AMOUNT: 593. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,430. DESCRIPTION: FIELD PREPARATION. AMOUNT: 4,930. DESCRIPTION: SUPPLIES. AMOUNT: 2,797. DESCRIPTION: TOURNAMENT FEE. AMOUNT: 600. DESCRIPTION: JUNIORS DIVISION FEE. AMOUNT: 5,227. DESCRIPTION: RSA MEMBERSHIP FEE. AMOUNT: 3,440. TOTAL TO FORM 990-EZ, LINE 16: 90,056.

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